Tax Account 002-195-003

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Owners

PIERETTI, DOMINEK J TR
PO BOX 157
CRYSTAL BAY, NV 89402-0157

(DOMINEK J PIERETTI LIVING TR)

Account Summary

Account ID	002-195-003
Account Type	Real Estate
Location	811 CAMP ST CARLIN CITY
Balance	$495.86
Currently Due	$250.76

Account ID

002-195-003

Account Type

Real Estate

Location

811 CAMP ST
CARLIN CITY

Balance

$495.86

Currently Due

$250.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.65
Total	$495.86
Paid	$0.00
Balance	$495.86
Due	$250.76
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$479.65

Total

$495.86

Paid

$0.00

Balance

$495.86

Due

$250.76

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$112.01	$4.48	$112.01	$0.00	$116.49
2	10/07/2024	10/17/2024	Past due	$122.54	$11.73	$122.54	$0.00	$250.76
3	01/06/2025	01/16/2025	Due	$122.54	$0.00	$122.54	$0.00	$373.30
4	03/03/2025	03/13/2025	Due	$122.56	$0.00	$122.56	$0.00	$495.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.32	$72.14	$506.46	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$421.67	$73.77	$495.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$409.34	$112.72	$522.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$397.47	$59.63	$457.10	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$384.85	$30.79	$415.64	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$373.73	$39.24	$412.97	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$362.84	$6.86	$369.70	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$352.28	$25.04	$377.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$345.40	$51.82	$397.22	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$335.47	$15.10	$350.57	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	1.19
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.73	$495.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.36	$484.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$451.77
07/10/2024	BILL	PIERETTI, DOMINEK J TR	$447.29	$447.29
06/27/2024	PAYMENT	PIERETTI, DOMINEK CHECK VPS ECK	$-506.46	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$506.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.40	$499.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.54	$469.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.86	$449.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$438.66
07/12/2023	BILL	PIERETTI, DOMINEK J TR	$434.32	$434.32
06/09/2023	PAYMENT	PIERETTI, DOMINICK CREDIT: D	$-1,017.50	$0.00
06/01/2023	INTEREST	Monthly Interest	$6.92	$1,017.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,010.58
05/01/2023	INTEREST	Monthly Interest	$3.41	$1,003.58
04/03/2023	INTEREST	Monthly Interest	$3.41	$1,000.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.52	$996.76
03/01/2023	INTEREST	Monthly Interest	$3.41	$967.24
02/01/2023	INTEREST	Monthly Interest	$3.41	$963.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.98	$960.42
01/03/2023	INTEREST	Monthly Interest	$3.41	$941.44
12/01/2022	INTEREST	Monthly Interest	$3.41	$938.03
11/01/2022	INTEREST	Monthly Interest	$3.41	$934.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.54	$931.21
10/04/2022	INTEREST	Monthly Interest	$3.41	$920.67
09/01/2022	INTEREST	Monthly Interest	$3.41	$917.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.22	$913.85
08/01/2022	INTEREST	Monthly Interest	$3.41	$909.63
07/12/2022	BILL	PIERETTI, DOMINEK J TR	$421.67	$906.22
07/01/2022	INTEREST	Monthly Interest	$3.41	$484.55
06/01/2022	INTEREST	Monthly Interest	$3.41	$481.14
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$477.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.65	$470.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.42	$442.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.23	$423.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.09	$413.43
07/14/2021	BILL	PIERETTI, DOMINEK J TR	$409.34	$409.34
04/08/2021	PAYMENT	PIERETTI DOMINEK J TR CREDIT: D	$-457.10	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.82	$457.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.89	$429.28
11/13/2020	AMENDMENT	REMOVE ADJ	$-26.94	$411.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.94	$438.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.98	$428.39
07/15/2020	BILL	PIERETTI, DOMINEK J TR	$397.47	$424.41
04/14/2020	PAYMENT	PIERETTI, DOMINEK CHECK NUM: CC06443031	$-415.64	$26.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.94	$442.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$415.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.32	$415.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.62	$398.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.85	$388.70
07/10/2019	BILL	PIERETTI, DOMINEK J TR	$384.85	$384.85
04/09/2019	PAYMENT	PIERETTI, DOMINEK CHECK NUM: 1112	$-315.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.82	$315.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.34	$298.97
01/03/2019	PAYMENT	PIERETTI, DOMINEK J CREDIT: D BANK: OP INTERNET NUM: 636002	$-97.18	$289.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.34	$386.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.74	$377.47
07/09/2018	BILL	PIERETTI, DOMINEK J TR	$373.73	$373.73
04/05/2018	PAYMENT	PIERETTI RANCH CHECK NUM: 0918	$-94.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.63	$94.34
01/16/2018	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 655	$-83.88	$90.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$174.59
08/18/2017	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 653	$-292.25	$171.36
08/01/2017	INTEREST	Monthly Interest	$0.73	$463.61
07/07/2017	BILL	PIERETTI, DOMINEK J TR	$362.84	$462.88
07/03/2017	INTEREST	Monthly Interest	$0.73	$100.04
06/01/2017	INTEREST	Monthly Interest	$0.73	$99.31
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$98.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.52	$91.58
01/06/2017	PAYMENT	PIERETTI, DOMINEK CHECK NUM: 652	$-276.55	$88.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.81	$364.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$355.80
07/08/2016	BILL	PIERETTI, DOMINEK J TR	$352.28	$352.28
03/23/2016	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 1106	$-397.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.18	$397.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.54	$373.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.64	$357.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.46	$348.86
07/08/2015	BILL	PIERETTI, DOMINEK J TR	$345.40	$345.40
03/19/2015	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 00643	$-87.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.35	$87.21
01/15/2015	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0915	$-83.86	$83.86
12/08/2014	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 1333	$-179.50	$167.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.39	$347.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$338.83
07/10/2014	BILL	PIERETTI, DOMINEK J TR	$335.47	$335.47
06/12/2014	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0899	$-7.05	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.05	$7.05
05/12/2014	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0913	$-177.89	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$184.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.83	$177.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.17	$168.06
11/01/2013	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 1207	$-80.34	$163.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.21	$244.23
09/04/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1198	$-80.37	$241.02
07/16/2013	BILL	PIERETTI, DOMINEK J TR	$321.39	$321.39
04/29/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0912	$-81.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.12	$81.12
01/16/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 897	$-78.00	$78.00
10/12/2012	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 896	$-78.00	$156.00
08/29/2012	PAYMENT	PERETTI, DOMINEK CREDIT: D BANK: OP INTERNET NUM: 028445	$-78.01	$234.00
07/10/2012	BILL	PIERETTI, DOMINEK J TR	$312.01	$312.01
03/14/2012	PAYMENT	PIERETTI, DOMINICK CHECK	$-75.73	$0.00
12/27/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1199	$-75.73	$75.73
10/13/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1191	$-75.73	$151.46
08/24/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1177	$-75.73	$227.19
07/14/2011	BILL	PIERETTI, DOMINEK J TR	$302.92	$302.92
03/14/2011	PAYMENT	PEIRETTI HAY RANCH CHECK NUM: 1161	$-75.88	$0.00
01/05/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1157	$-75.88	$75.88
10/07/2010	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1139	$-75.88	$151.76
08/25/2010	PAYMENT	PIERTTI HAY RANCH CHECK NUM: 1135	$-75.90	$227.64
07/14/2010	BILL	PIERETTI, DOMINEK J TR	$303.54	$303.54
03/04/2010	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 1120	$-76.41	$0.00
01/13/2010	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1114	$-76.41	$76.41
10/23/2009	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1102	$-76.41	$152.82
09/22/2009	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 1088	$-76.41	$229.23
07/21/2009	BILL	PIERETTI, DOMINEK J TR	$305.64	$305.64
03/09/2009	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1071	$-74.18	$0.00
12/29/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1064	$-74.18	$74.18
10/09/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1052	$-74.18	$148.36
08/19/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1040	$-74.21	$222.54
07/14/2008	BILL	PIERETTI, DOMINEK J TR	$296.75	$296.75
03/10/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1020	$-72.02	$0.00
01/08/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1011	$-72.02	$72.02
10/05/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5143	$-72.02	$144.04
08/08/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5136	$-72.05	$216.06
07/13/2007	BILL	PIERETTI, DOMINEK J TR	$288.11	$288.11
03/06/2007	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 5122	$-68.54	$0.00
01/04/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5116	$-68.54	$68.54
10/04/2006	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 5103	$-68.54	$137.08
08/16/2006	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5089	$-68.54	$205.62
07/19/2006	BILL	PIERETTI, DOMINEK J TR	$274.16	$274.16
08/23/2005	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5026	$-256.70	$0.00
07/21/2005	BILL	PIERETTI, DOMINEK J TR	$256.70	$256.70
07/20/2004	PAYMENT	@	$-252.54	$0.00
07/01/2004	BILL	PIERETTI, DOMINICK @	$252.54	$252.54
08/28/2003	PAYMENT	@	$-247.05	$0.00
07/01/2003	BILL	PIERETTI, DOMINICK @	$247.05	$247.05